Cascadia Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,938,750 | 37,702,942 | 4,235,808 | 2.5 | 62% |
| 2012 | 43,211,194 | 41,746,871 | 1,464,323 | 2.6 | 62% |
| 2013 | 47,699,428 | 46,894,620 | 804,808 | 2.6 | 62% |
| 2014 | 49,290,241 | 47,664,164 | 1,626,077 | 3.0 | 61% |
| 2015 | 57,584,401 | 53,106,249 | 4,478,152 | 3.7 | 62% |
| 2016 | 61,527,995 | 58,896,152 | 2,631,843 | 3.9 | 60% |
| 2017 | 65,390,249 | 61,408,467 | 3,981,782 | 4.5 | 61% |
| 2018 | 70,828,863 | 67,968,451 | 2,860,412 | 4.6 | 60% |
| 2019 | 74,308,156 | 72,622,952 | 1,685,204 | 4.6 | 57% |
| 2020 | 76,831,882 | 75,950,894 | 880,988 | 4.5 | 58% |
| 2021 | 81,176,418 | 73,623,905 | 7,552,513 | 5.9 | 61% |
| 2022 | 81,704,594 | 72,296,630 | 9,407,964 | 7.5 | 60% |
| 2023 | 98,940,296 | 85,972,225 | 12,968,071 | 8.1 | 62% |
In its most recent public year (2023), this organization brought in $12,968,071 more than it spent. Its reserves stood at about 8.1 months of spending, up from 2.5 in 2011. Staff pay was 62% of spending. $1,194,031 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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